Inspection

Inspection Details

Equipment ID
11408

Inspection Date
4/16/2020

Inspection Type
Annual Inspection

Inspector Name
Paul Karrenbrock

Mechanic Name
Brent Davis

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
d8788051-5f43-437a-95cf-5f72edc60e04

Location

IBM- Bldg 306
325 JAMES S MCDONNELL BLVD, HAZELWOOD, MO
Phone: (314) 234-6282

Owner

Attn: John Roberts
IBM- St. Louis
325 JAMES S MCDONNELL BLVD, HAZELWOOD, MO 63042
Phone: (314) 252-6228
Email: john.roberts@am.jll.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(G)			Replace broken step tread. Rule 7.9	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(B)			Starting key switch needs to be replaced.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(G)			Need to do step indexing.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(G)			Replace broken step tread.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(H)			Lower embark light not working.	2/1/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(E)			Observed broken tread on one step.	2/1/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	x		Broken fin on step tread, replace tread. Re-inspection required	4/13/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x		Repair non working lower left embarkation light. Re-inspection required	4/13/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			A copy of the MCP shall be kept in the machine room	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	x		Observed broken tread on step, replace.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.6.2(i) Step Demarcation			Lower left embarkment light not working.	5/23/2023
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate			Post current State Elevator Certificate.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(A)	x	x	Brake test failed, unit removed from service.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning			Clean upper and lower pit pans.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.6.2(i) Step Demarcation			Lower left light not working.	5/23/2023
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate			Post current Certificate.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	x		Observed broken tread on step, replace.	5/29/2024
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning			Clean both pit pans.	5/23/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x		Repair non working lower left embarkation light. Reported as fixed 5/23/2023 but still existing, re-inspection required.
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate			A current MO State operating certificate shall be posted near the equipment, in a non-combustible frame with a clear protective vision plate over it.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log testing logs, etc. Missing MCP for 2022, 2023, & 2024.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning			Clean upper pit pan. Excessive metal shaving from steps. Investigate cause, repair, and clean.

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